|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24150720230560104
|
15/07/2023
|
Renjini
|
1613008006WL023656
|
Renjini
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797820
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24150720230560075
|
15/07/2023
|
Geetha
|
1613008006WL023656
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797815
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24150720230560076
|
15/07/2023
|
RAVEENDRAN
|
1613008006WL023656
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952797816
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24150720230560077
|
15/07/2023
|
Ponnamma.k
|
1613008006WL023656
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797771
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24150720230560078
|
15/07/2023
|
Grecy.R
|
1613008006WL023656
|
Grecy.R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797768
|
|
GRACY R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24150720230560079
|
15/07/2023
|
Sunny Pappachan
|
1613008006WL023656
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797781
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24150720230560080
|
15/07/2023
|
SHEREEFA
|
1613008006WL023656
|
SHEREEFA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797765
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG24150720230560081
|
15/07/2023
|
Radhamani
|
1613008006WL023656
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797798
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24150720230560082
|
15/07/2023
|
Nanu
|
1613008006WL023656
|
Nanu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797791
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24150720230560083
|
15/07/2023
|
VASANTHI
|
1613008006WL023656
|
VASANTHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797809
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24150720230560084
|
15/07/2023
|
Mani
|
1613008006WL023656
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797812
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24150720230560085
|
15/07/2023
|
RUKIYABEEVI
|
1613008006WL023656
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797801
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24150720230560086
|
15/07/2023
|
Rahiyanath
|
1613008006WL023656
|
Rahiyanath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797811
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24150720230560087
|
15/07/2023
|
ZEENATH
|
1613008006WL023656
|
ZEENATH
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797802
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24150720230560088
|
15/07/2023
|
Ramani
|
1613008006WL023656
|
Ramani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797813
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24150720230560089
|
15/07/2023
|
Gomathy
|
1613008006WL023656
|
Gomathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797789
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24150720230560090
|
15/07/2023
|
Ramlath
|
1613008006WL023656
|
Ramlath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797782
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24150720230560091
|
15/07/2023
|
Prakasini
|
1613008006WL023656
|
Prakasini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797800
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24150720230560092
|
15/07/2023
|
Suni
|
1613008006WL023656
|
Suni
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797792
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24150720230560093
|
15/07/2023
|
Vasantha.T
|
1613008006WL023656
|
Vasantha.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797772
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24150720230560094
|
15/07/2023
|
Omana
|
1613008006WL023656
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797777
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24150720230560096
|
15/07/2023
|
Chandramathi.A
|
1613008006WL023656
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797774
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24150720230560095
|
15/07/2023
|
Sudharma Gopi
|
1613008006WL023656
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952797769
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24150720230560097
|
15/07/2023
|
Kanakalatha
|
1613008006WL023656
|
Kanakalatha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797785
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24150720230560100
|
15/07/2023
|
VIMALA KUMARI
|
1613008006WL023656
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797817
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24150720230560103
|
15/07/2023
|
Sarala
|
1613008006WL023656
|
Sarala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797778
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24150720230560105
|
15/07/2023
|
Bindhu.P
|
1613008006WL023656
|
Bindhu.P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797766
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24150720230560106
|
15/07/2023
|
Vijayamma
|
1613008006WL023656
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797784
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24150720230560107
|
15/07/2023
|
CHELLAPPAN
|
1613008006WL023656
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797803
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24150720230560108
|
15/07/2023
|
Indira
|
1613008006WL023656
|
Indira
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797783
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24150720230560109
|
15/07/2023
|
Lalitha
|
1613008006WL023656
|
Lalitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797807
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24150720230560110
|
15/07/2023
|
Geetha
|
1613008006WL023656
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797786
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24150720230560111
|
15/07/2023
|
Sudhamani.L
|
1613008006WL023656
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797764
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24150720230560112
|
15/07/2023
|
Bindhu
|
1613008006WL023656
|
Bindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797793
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24150720230560114
|
15/07/2023
|
Mani
|
1613008006WL023656
|
Mani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797788
|
|
MANI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24150720230560115
|
15/07/2023
|
Beevikunju
|
1613008006WL023656
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797805
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24150720230560116
|
15/07/2023
|
Usha.D
|
1613008006WL023656
|
Usha.D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797763
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24150720230560117
|
15/07/2023
|
Madhavan
|
1613008006WL023656
|
Madhavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797794
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24150720230560118
|
15/07/2023
|
Soja K Soman
|
1613008006WL023656
|
Soja K Soman
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797796
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24150720230560119
|
15/07/2023
|
Valsala.K
|
1613008006WL023656
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797795
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24150720230560120
|
15/07/2023
|
Sini.R
|
1613008006WL023656
|
Sini.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797787
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24150720230560121
|
15/07/2023
|
Prasannakumari
|
1613008006WL023656
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797799
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24150720230560122
|
15/07/2023
|
Athulyamole
|
1613008006WL023656
|
Athulyamole
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797804
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24150720230560123
|
15/07/2023
|
Santha
|
1613008006WL023656
|
Santha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797797
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24150720230560124
|
15/07/2023
|
Rajamma
|
1613008006WL023656
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797810
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24150720230560126
|
15/07/2023
|
Valsala
|
1613008006WL023656
|
Valsala
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952797806
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24150720230560127
|
15/07/2023
|
Rajamma.B
|
1613008006WL023656
|
Rajamma.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797775
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24150720230560128
|
15/07/2023
|
SHAHIDA
|
1613008006WL023656
|
SHAHIDA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797767
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24150720230560129
|
15/07/2023
|
RADHA C
|
1613008006WL023656
|
RADHA C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797779
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24150720230560130
|
15/07/2023
|
Suseela
|
1613008006WL023656
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797780
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24150720230560131
|
15/07/2023
|
Ponnamma.N
|
1613008006WL023656
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797762
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24150720230560133
|
15/07/2023
|
GEETHE
|
1613008006WL023656
|
GEETHE
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797790
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24150720230560134
|
15/07/2023
|
Mini Kumari.L
|
1613008006WL023656
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797776
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24150720230560135
|
15/07/2023
|
Sudha Sunil
|
1613008006WL023656
|
Sudha Sunil
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952797770
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24150720230560136
|
15/07/2023
|
Suseela
|
1613008006WL023656
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797773
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24150720230560137
|
15/07/2023
|
Santha
|
1613008006WL023656
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797814
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24150720230560138
|
15/07/2023
|
SANTHA
|
1613008006WL023656
|
SANTHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797808
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24150720230560113
|
15/07/2023
|
Sunitha
|
1613008006WL023656
|
Sunitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797823
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24150720230560102
|
15/07/2023
|
SANDHYA C
|
1613008006WL023656
|
SANDHYA C
|
00354
|
PUNB0984700
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797824
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24150720230560125
|
15/07/2023
|
Remani
|
1613008006WL023656
|
Remani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797819
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24150720230560132
|
15/07/2023
|
Rohini
|
1613008006WL023656
|
Rohini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797818
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24150720230560098
|
15/07/2023
|
SUDHA R
|
1613008006WL023656
|
SUDHA R
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797822
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24150720230560101
|
15/07/2023
|
SASI V
|
1613008006WL023656
|
SASI V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797821
|
|
VIMALA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|